Specify which types of checks should be printed remotely for this client by marking the applicable checkboxes.

Payroll checks. You can mark the Send to FileCabinet CS checkbox to send the payroll checks to FileCabinet CS after printing. You can also mark the Exclude net checks checkbox to send only checks with a net check amount of zero to the client portal for remote check printing.

Vendor checks. You can mark the Send to FileCabinet CS checkbox to send the vendor checks to FileCabinet CS after printing.